Klaviyo, Inc. Deferred Tax Liabilities, Prepaid Expenses
Klaviyo, Inc. (KVYO) had Deferred Tax Liabilities, Prepaid Expenses of $32.42 million as of 2025-12-31, per its 10-K filed 2026-02-10.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-02-10
- 2025-12-31: Deferred Tax Liabilities, Prepaid Expenses $32.42M.
- 2024-12-31: Deferred Tax Liabilities, Prepaid Expenses $37.11M.
- 2023-12-31: Deferred Tax Liabilities, Prepaid Expenses $43.08M.
- 2022-12-31: Deferred Tax Liabilities, Prepaid Expenses $20.67M.
| Period end | Deferred Tax Liabilities, Prepaid Expenses |
|---|---|
| 2025-12-31 | $32.42M 10-K · filed 2026-02-10 |
| 2024-12-31 | $37.11M 10-K · filed 2026-02-10 |
| 2023-12-31 | $43.08M 10-K · filed 2025-02-19 |
| 2022-12-31 | $20.67M 10-K · filed 2024-02-29 |